Kingcan Holdings Ltd
TWSE:8411
Income Statement
Earnings Waterfall
Kingcan Holdings Ltd
Revenue
|
8.3B
TWD
|
Cost of Revenue
|
-7.4B
TWD
|
Gross Profit
|
842.7m
TWD
|
Operating Expenses
|
-652.2m
TWD
|
Operating Income
|
190.4m
TWD
|
Other Expenses
|
-158.6m
TWD
|
Net Income
|
31.8m
TWD
|
Income Statement
Kingcan Holdings Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
8 638
N/A
|
8 472
-2%
|
7 110
-16%
|
6 369
-10%
|
5 697
-11%
|
5 481
-4%
|
5 669
+3%
|
5 986
+6%
|
6 418
+7%
|
6 320
-2%
|
6 075
-4%
|
5 953
-2%
|
6 200
+4%
|
6 225
+0%
|
6 589
+6%
|
6 909
+5%
|
7 082
+2%
|
7 103
+0%
|
6 637
-7%
|
5 975
-10%
|
5 541
-7%
|
5 258
-5%
|
5 482
+4%
|
5 849
+7%
|
6 073
+4%
|
5 742
-5%
|
5 935
+3%
|
6 004
+1%
|
5 792
-4%
|
6 446
+11%
|
6 741
+5%
|
7 063
+5%
|
7 815
+11%
|
8 004
+2%
|
8 253
+3%
|
8 754
+6%
|
8 680
-1%
|
8 504
-2%
|
8 603
+1%
|
8 402
-2%
|
8 260
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 083)
|
(6 990)
|
(5 971)
|
(5 415)
|
(4 817)
|
(4 660)
|
(4 822)
|
(5 064)
|
(5 457)
|
(5 285)
|
(5 023)
|
(4 826)
|
(4 940)
|
(5 057)
|
(5 395)
|
(5 783)
|
(6 102)
|
(6 179)
|
(5 891)
|
(5 388)
|
(5 046)
|
(4 859)
|
(5 024)
|
(5 353)
|
(5 506)
|
(5 187)
|
(5 320)
|
(5 308)
|
(5 146)
|
(5 735)
|
(6 018)
|
(6 332)
|
(7 007)
|
(7 128)
|
(7 414)
|
(7 997)
|
(7 958)
|
(7 886)
|
(7 930)
|
(7 614)
|
(7 418)
|
|
Gross Profit |
1 555
N/A
|
1 483
-5%
|
1 139
-23%
|
954
-16%
|
880
-8%
|
821
-7%
|
848
+3%
|
922
+9%
|
960
+4%
|
1 035
+8%
|
1 052
+2%
|
1 128
+7%
|
1 260
+12%
|
1 168
-7%
|
1 194
+2%
|
1 126
-6%
|
980
-13%
|
924
-6%
|
746
-19%
|
587
-21%
|
496
-16%
|
399
-19%
|
458
+15%
|
495
+8%
|
567
+14%
|
556
-2%
|
615
+11%
|
696
+13%
|
646
-7%
|
710
+10%
|
724
+2%
|
731
+1%
|
807
+10%
|
876
+9%
|
840
-4%
|
757
-10%
|
722
-5%
|
618
-14%
|
673
+9%
|
788
+17%
|
843
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(572)
|
(540)
|
(480)
|
(458)
|
(492)
|
(526)
|
(551)
|
(586)
|
(596)
|
(625)
|
(645)
|
(658)
|
(696)
|
(679)
|
(674)
|
(653)
|
(634)
|
(626)
|
(597)
|
(585)
|
(545)
|
(520)
|
(532)
|
(536)
|
(546)
|
(528)
|
(518)
|
(523)
|
(510)
|
(554)
|
(564)
|
(569)
|
(607)
|
(371)
|
(398)
|
(448)
|
(655)
|
(641)
|
(651)
|
(626)
|
(652)
|
|
Selling, General & Administrative |
(451)
|
(425)
|
(386)
|
(378)
|
(360)
|
(379)
|
(385)
|
(387)
|
(440)
|
(467)
|
(492)
|
(509)
|
(528)
|
(506)
|
(490)
|
(458)
|
(427)
|
(422)
|
(408)
|
(420)
|
(400)
|
(387)
|
(395)
|
(398)
|
(415)
|
(408)
|
(403)
|
(410)
|
(402)
|
(419)
|
(424)
|
(423)
|
(473)
|
(487)
|
(522)
|
(576)
|
(552)
|
(541)
|
(549)
|
(526)
|
(551)
|
|
Research & Development |
(121)
|
(114)
|
(93)
|
(80)
|
(132)
|
(147)
|
(166)
|
(199)
|
(156)
|
(159)
|
(154)
|
(149)
|
(168)
|
(173)
|
(184)
|
(194)
|
(207)
|
(204)
|
(189)
|
(165)
|
(145)
|
(133)
|
(137)
|
(138)
|
(132)
|
(119)
|
(115)
|
(112)
|
(108)
|
(83)
|
(88)
|
(93)
|
(134)
|
(131)
|
(124)
|
(119)
|
(103)
|
(100)
|
(102)
|
(100)
|
(101)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(52)
|
(52)
|
(52)
|
0
|
247
|
247
|
247
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
983
N/A
|
943
-4%
|
660
-30%
|
496
-25%
|
388
-22%
|
295
-24%
|
297
+1%
|
335
+13%
|
364
+9%
|
410
+13%
|
406
-1%
|
469
+16%
|
564
+20%
|
488
-13%
|
520
+6%
|
474
-9%
|
346
-27%
|
298
-14%
|
150
-50%
|
2
-99%
|
(49)
N/A
|
(120)
-145%
|
(73)
+39%
|
(41)
+44%
|
21
N/A
|
28
+36%
|
98
+245%
|
174
+78%
|
137
-21%
|
157
+15%
|
160
+2%
|
162
+1%
|
200
+23%
|
506
+153%
|
441
-13%
|
309
-30%
|
67
-78%
|
(23)
N/A
|
22
N/A
|
163
+638%
|
190
+17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(17)
|
(19)
|
(29)
|
(23)
|
(38)
|
(35)
|
(31)
|
(5)
|
3
|
3
|
18
|
13
|
(7)
|
38
|
11
|
(38)
|
7
|
(36)
|
(56)
|
(50)
|
(87)
|
(118)
|
(89)
|
(112)
|
(63)
|
(66)
|
(44)
|
26
|
18
|
36
|
45
|
13
|
(1)
|
(47)
|
(197)
|
(345)
|
(391)
|
(343)
|
(228)
|
(106)
|
(109)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
247
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(0)
|
0
|
1
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
1
|
2
|
2
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
2
|
4
|
3
|
0
|
(3)
|
(13)
|
(11)
|
(14)
|
(19)
|
(10)
|
(12)
|
(9)
|
(5)
|
(14)
|
(12)
|
(9)
|
(6)
|
3
|
2
|
1
|
(1)
|
(7)
|
|
Total Other Income |
27
|
43
|
48
|
51
|
25
|
9
|
4
|
(8)
|
(5)
|
1
|
18
|
21
|
23
|
29
|
14
|
12
|
25
|
12
|
14
|
24
|
10
|
13
|
14
|
15
|
15
|
17
|
18
|
14
|
16
|
17
|
22
|
16
|
14
|
16
|
15
|
24
|
42
|
39
|
40
|
46
|
34
|
|
Pre-Tax Income |
993
N/A
|
968
-3%
|
679
-30%
|
521
-23%
|
372
-29%
|
266
-28%
|
266
0%
|
320
+20%
|
364
+14%
|
415
+14%
|
443
+7%
|
504
+14%
|
580
+15%
|
555
-4%
|
544
-2%
|
447
-18%
|
375
-16%
|
274
-27%
|
107
-61%
|
(23)
N/A
|
(122)
-441%
|
(223)
-82%
|
(149)
+33%
|
(141)
+6%
|
(40)
+71%
|
(31)
+22%
|
58
N/A
|
195
+238%
|
141
-28%
|
197
+39%
|
218
+11%
|
186
-15%
|
447
+141%
|
462
+3%
|
250
-46%
|
(19)
N/A
|
(279)
-1 403%
|
(325)
-16%
|
(165)
+49%
|
102
N/A
|
108
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(277)
|
(283)
|
(209)
|
(169)
|
(160)
|
(118)
|
(121)
|
(146)
|
(136)
|
(142)
|
(119)
|
(104)
|
(130)
|
(120)
|
(149)
|
(139)
|
(95)
|
(88)
|
(57)
|
(30)
|
(16)
|
2
|
(11)
|
(8)
|
(20)
|
(17)
|
(33)
|
(54)
|
(74)
|
(84)
|
(74)
|
(81)
|
(57)
|
(71)
|
(68)
|
(56)
|
(25)
|
(1)
|
(10)
|
(28)
|
(75)
|
|
Income from Continuing Operations |
716
|
684
|
470
|
351
|
212
|
149
|
145
|
174
|
228
|
273
|
324
|
400
|
450
|
435
|
395
|
308
|
280
|
186
|
51
|
(52)
|
(139)
|
(221)
|
(160)
|
(148)
|
(60)
|
(48)
|
25
|
141
|
67
|
113
|
143
|
105
|
390
|
391
|
183
|
(75)
|
(304)
|
(325)
|
(175)
|
74
|
34
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
|
Net Income (Common) |
716
N/A
|
684
-4%
|
470
-31%
|
351
-25%
|
212
-40%
|
149
-30%
|
145
-3%
|
174
+21%
|
228
+31%
|
273
+20%
|
324
+19%
|
400
+23%
|
450
+13%
|
435
-3%
|
395
-9%
|
308
-22%
|
280
-9%
|
186
-34%
|
51
-73%
|
(52)
N/A
|
(139)
-164%
|
(221)
-59%
|
(160)
+28%
|
(148)
+7%
|
(60)
+59%
|
(48)
+20%
|
25
N/A
|
141
+464%
|
67
-52%
|
113
+68%
|
143
+27%
|
105
-27%
|
390
+273%
|
390
+0%
|
181
-54%
|
(78)
N/A
|
(308)
-293%
|
(327)
-6%
|
(177)
+46%
|
73
N/A
|
32
-56%
|
|
EPS (Diluted) |
3.97
N/A
|
3.58
-10%
|
2.68
-25%
|
2
-25%
|
1.21
-40%
|
0.84
-31%
|
0.82
-2%
|
0.99
+21%
|
1.3
+31%
|
1.56
+20%
|
1.75
+12%
|
2.26
+29%
|
2.51
+11%
|
2.47
-2%
|
2.24
-9%
|
1.75
-22%
|
1.56
-11%
|
1.07
-31%
|
0.3
-72%
|
-0.29
N/A
|
-0.78
-169%
|
-1.25
-60%
|
-0.91
+27%
|
-0.84
+8%
|
-0.34
+60%
|
-0.28
+18%
|
0.14
N/A
|
0.8
+471%
|
0.37
-54%
|
0.64
+73%
|
0.81
+27%
|
0.58
-28%
|
2.17
+274%
|
2.17
N/A
|
1
-54%
|
-0.45
N/A
|
-1.69
-276%
|
-1.49
+12%
|
-0.8
+46%
|
0.29
N/A
|
0.15
-48%
|